2024-04-12T19:17:20-05:00 2023-06-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990EZ 2022-07-01 920101376 INTERIOR YOUTH BASKETBALL INC INTE 9074574492 PO BOX 74317 FAIRBANKS AK 99707 MATT TITUS VICE PRESIDENT 9074574492 2024-01-16 1 MATT TITUS 999009999 0 BETHE DAVIS P00841521 9074524156 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.INTERIORYOUTHBASKETBALL.COM X X 132914 X 30219 93051 9571 9571 73 132914 23442 16688 276 109171 149577 -16663 145365 0 128702 X 154675 138012 1887 1887 156562 139899 11197 11197 145365 128702 X TO ORGANIZE AND FOSTER PARTICIPATION IN AMATEUR YOUTH BASKETBALL. TO FOSTER AMATEUR YOUTH BASKETBALL IN FAIRBANKS, ALASKA. FUNDS USED PRIMARILY FOR REFEREES, UNIFORMS, PROGRAM COORDINATOR, AND EQUIPMENT. 0 0 0 TIMOTHY CHURCH PRESIDENT 10.00 0 0 0 MATT TITUS VICE PRESIDENT 10.00 0 0 0 TRAVIS CORTEZ TREASURER 10.00 0 0 0 LARNETIA SKIPPS SECRETARY 10.00 0 0 0 LACY CHURCH BOARD MEMBER 2.00 0 0 0 JULY BOND BOARD MEMBER 2.00 0 0 0 CHUCK VOGEL BOARD MEMBER 2.00 0 0 0 TINA COX-COLE BOARD MEMBER 2.00 0 0 0 ANDREA NIELD BOARD MEMBER 2.00 0 0 0 MAX ROBERTS BOARD MEMBER 2.00 0 0 0 ANNIE TITUS BOARD MEMBER 2.00 0 0 0 ASHLEY CARVER BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK ALLIANCE CPAS LLC 119 NORTH CUSHMAN STREET SUITE 300 FAIRBANKS AK 99701 9074567762 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20423 16612 7012 10052 30219 84318 149093 127628 46976 115868 93051 532616 169516 144240 53988 125920 123270 616934 0 0 0 616934 56 60 36 36 73 261 56 60 36 36 73 261 2115 17732 5397 114 25358 171687 162032 59421 126070 123343 642553 0.96010 0.99280 0.00040 0.00040 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 73. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING REPORTING SERVICES. AMOUNT: 3,525. DESCRIPTION: ADVERTISING. AMOUNT: 2,100. DESCRIPTION: BANK CHARGES AND NSF FEES. AMOUNT: 3. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 744. DESCRIPTION: PROG. SUPPLIES- BASKETBALLS, TIMERS, SHIRTS, TROPHIES,ETC.. AMOUNT: 15,649. DESCRIPTION: CLUB EXPENSES - GYM TIME, LEAGUE FEES, TOURNAMENT FEES, UNIFORMS. AMOUNT: 2,067. DESCRIPTION: COMPETITIVE DIVISION EXPENSES. AMOUNT: 8,577. DESCRIPTION: INSURANCE. AMOUNT: 9,711. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 961. DESCRIPTION: GAME OFFICIALS. AMOUNT: 49,458. DESCRIPTION: TELEPHONE,COMMUNICATIONS, WEBSITE AND DOMAIN. AMOUNT: 2,201. DESCRIPTION: TRAVEL. AMOUNT: 13,216. DESCRIPTION: PRIOR YEAR GAMING EXPENSES. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 109,171. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,887. END OF YEAR AMOUNT: 1,887. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MARION WEEKS FOUNDATION. BEG. OF YEAR AMOUNT: 11,148. END OF YEAR AMOUNT: 11,148. DESCRIPTION: COSMO SCHOLAR FUND. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.